We have a great opportunity with one of the leading Export/Import Companies For which we are
looking for who have experience in LC Documentation.
Below are the details for the same for your reference.
LC Documentation
Job Description
Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting.
Checking of Buyers LC applications / LC Draft as per the sales contract.
Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
Negotiation & Booking with Shipping line & pre-carriage providers.
Monitoring the loading and custom clearance process.
Communication & coordination with the shipping lines for BL and sending of shipping instructions.
Should have thorough knowledge regarding the clauses required for Bill of lading, Certificate of Origin,
Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate or policy, Eur. 1.
Communication & coordination with various agencies for export related documents.
Preparation & Checking of documents under LC or Open Account.
Following up with the Banks for Documents negotiation & Discounting/payments.
Checking of Bank Charges.
Preparation and analysis of various MIS reports on daily, weekly and monthly basis for management
discussion, analysis and decision making.
Dealing with & solving the critical issues related to LC & Shipments.
Knowledge of UCP 600, ISBP and Incoterms 2010.
Keeping the Buyers well informed of the status at all stages of shipment.
Desired Candidate Profile
Other Traits
Good command over English both in speaking & writing
Proactive & Enthusiastic
Team player
Good communication skills
Open to work extended hours
Good command over MS Office
Regards,
Preeti Chouhan
HR recruiter
PES HR Services
022-49856840
Opening for LC Documentation-Navi Mumbai-Permanant
We have a great opportunity with one of the leading Export/Import Companies For which we are
looking for who have experience in LC Documentation.
Below are the details for the same for your reference.
LC Documentation
Job Description
Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting.
Checking of Buyers LC applications / LC Draft as per the sales contract.
Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
Negotiation & Booking with Shipping line & pre-carriage providers.
Monitoring the loading and custom clearance process.
Communication & coordination with the shipping lines for BL and sending of shipping instructions.
Should have thorough knowledge regarding the clauses required for Bill of lading, Certificate of Origin,
Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate or policy, Eur. 1.
Communication & coordination with various agencies for export related documents.
Preparation & Checking of documents under LC or Open Account.
Following up with the Banks for Documents negotiation & Discounting/payments.
Checking of Bank Charges.
Preparation and analysis of various MIS reports on daily, weekly and monthly basis for management
discussion, analysis and decision making.
Dealing with & solving the critical issues related to LC & Shipments.
Knowledge of UCP 600, ISBP and Incoterms 2010.
Keeping the Buyers well informed of the status at all stages of shipment.
Desired Candidate Profile
Other Traits
Good command over English both in speaking & writing
Proactive & Enthusiastic
Team player
Good communication skills
Open to work extended hours
Good command over MS Office
Regards,
Preeti Chouhan
HR recruiter
PES HR Services
022-49856840
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